Muster Roll No. : 2402	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2950    Sanction Date : 03/01/2017
Work Code : 1310005183/WC/32022013	Work Name : C/O JOHAD TATWA (1310005183/WC/32022013)

Measurement Book Detail

MB NO.  1409        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL008204 Credited 13/04/2017   2 Sita Ram(Self) HP-10-005-183-01603200/34 SC लाना पालर A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL008204 Credited 13/04/2017   3 Kripa Ram HP-10-005-183-01603300/16 SC डूंगी A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005WL010872 Credited 01/06/2017   4 JaiPal HP-10-005-183-01603300/7 OTHER डूंगी A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL008204 Credited 13/04/2017   5 Tapender HP-10-005-183-01603200/95 SC लाना पालर A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA000076 1310005183WL008204 Credited 13/04/2017   6 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL008204 Credited 13/04/2017   7 Ramesh kumar HP-10-005-183-01603200/134 SC लाना पालर A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL008204 Credited 13/04/2017   8 Saroj Devi(Wife) HP-10-005-183-01603200/153 SC लाना पालर A A P P P P P P P P A A X X X 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL008204 Credited 13/04/2017   9 Asha Devi(Wife) HP-10-005-183-01603200/154 SC लाना पालर A A P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL008204 Credited 13/04/2017   Daily Attendence 0 0 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10880 Amount Paid ST 0 Amount Paid Other 1360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 72